|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SULTANGANJ
|
BH-27-011-012-02374400/1176
(MIRHATTI)
|
0527011000NRG24280520230080714
|
29/05/2023
|
Dhirendra Manjhi
|
0527011WL009477
|
Dhirendra Manjhi
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2017412049
|
|
Dhirendra Manjhi
|
()
|
|
2
|
SULTANGANJ
|
BH-27-011-012-02374400/147
(MIRHATTI)
|
0527011000NRG24290520230083156
|
29/05/2023
|
beby devi
|
0527011WL009677
|
beby devi
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2017412052
|
|
beby devi
|
()
|
|
3
|
SULTANGANJ
|
BH-27-011-012-02374400/160-A
(MIRHATTI)
|
0527011000NRG24290520230083157
|
29/05/2023
|
RAVI KUMAR
|
0527011WL009677
|
RAVI KUMAR
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2017412043
|
|
RAVI KUMAR
|
()
|
|
4
|
SULTANGANJ
|
BH-27-011-012-02374400/2053
(MIRHATTI)
|
0527011000NRG24280520230080724
|
29/05/2023
|
rakesh kumar singh
|
0527011WL009477
|
rakesh kumar singh
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2017412046
|
|
rakesh kumar singh
|
()
|
|
5
|
SULTANGANJ
|
BH-27-011-012-02374400/2650
(MIRHATTI)
|
0527011000NRG24290520230083161
|
29/05/2023
|
Aman Kumar
|
0527011WL009677
|
Aman Kumar
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2017412059
|
|
Aman Kumar
|
()
|
|
6
|
SULTANGANJ
|
BH-27-011-012-02374400/31
(MIRHATTI)
|
0527011000NRG24290520230083177
|
29/05/2023
|
Raj Kumar sah
|
0527011WL009677
|
Raj Kumar sah
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2017412047
|
|
Raj Kumar sah
|
()
|
|
7
|
SULTANGANJ
|
BH-27-011-012-02374400/31
(MIRHATTI)
|
0527011000NRG24290520230083178
|
29/05/2023
|
Rekha Devi
|
0527011WL009677
|
Rekha Devi
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2017412057
|
|
Rekha Devi
|
()
|
|
8
|
SULTANGANJ
|
BH-27-011-012-02374400/380
(MIRHATTI)
|
0527011000NRG24290520230083180
|
29/05/2023
|
Balram Yadav
|
0527011WL009677
|
Balram Yadav
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2017412042
|
|
Balram Yadav
|
()
|
|
9
|
SULTANGANJ
|
BH-27-011-012-02374400/521
(MIRHATTI)
|
0527011000NRG24280520230080726
|
29/05/2023
|
Tarana Devi
|
0527011WL009477
|
Tarana Devi
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2017412045
|
|
Tarana Devi
|
()
|
|
10
|
SULTANGANJ
|
BH-27-011-012-02374400/637
(MIRHATTI)
|
0527011000NRG24290520230083187
|
29/05/2023
|
sanjay kumar
|
0527011WL009677
|
sanjay kumar
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2017412044
|
|
sanjay kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
11
|
SULTANGANJ
|
BH-27-011-012-02374400/1255
(MIRHATTI)
|
0527011000NRG24290520230083152
|
29/05/2023
|
Champa devi
|
0527011WL009677
|
Champa devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2017412058
|
|
MRS CHAMPA DEVI
|
()
|
|
12
|
SULTANGANJ
|
BH-27-011-012-02374400/380
(MIRHATTI)
|
0527011000NRG24290520230083181
|
29/05/2023
|
Gita Devi
|
0527011WL009677
|
Gita Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2017412056
|
|
MRS GITA DEVI
|
()
|
|
13
|
SULTANGANJ
|
BH-27-011-012-02374400/605
(MIRHATTI)
|
0527011000NRG24290520230083185
|
29/05/2023
|
arun kumar sah
|
0527011WL009677
|
arun kumar sah
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2017412054
|
|
MR ARUN SAH
|
()
|
|
14
|
SULTANGANJ
|
BH-27-011-012-02374400/605
(MIRHATTI)
|
0527011000NRG24290520230083186
|
29/05/2023
|
SUNITA DEVI
|
0527011WL009677
|
SUNITA DEVI
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2017412055
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
15
|
SULTANGANJ
|
BH-27-011-012-02374400/1047
(MIRHATTI)
|
0527011000NRG24280520230080711
|
29/05/2023
|
Rinku devi
|
0527011WL009477
|
Rinku devi
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2017412061
|
|
Rinku devi
|
()
|
|
16
|
SULTANGANJ
|
BH-27-011-012-02374400/1999
(MIRHATTI)
|
0527011000NRG24280520230080721
|
29/05/2023
|
Vishv Mohan Kumar
|
0527011WL009477
|
Vishv Mohan Kumar
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2017412051
|
|
Vishv Mohan Kumar
|
()
|
|
17
|
SULTANGANJ
|
BH-27-011-012-02374400/2059
(MIRHATTI)
|
0527011000NRG24280520230080725
|
29/05/2023
|
Puja Devi
|
0527011WL009477
|
Puja Devi
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2017412050
|
|
Puja Devi
|
()
|
|
18
|
SULTANGANJ
|
BH-27-011-012-02374500/2065
(MIRHATTI)
|
0527011000NRG24280520230080734
|
29/05/2023
|
Chotu Kumar
|
0527011WL009477
|
Chotu Kumar
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2017412060
|
|
Chotu Kumar
|
()
|
|
19
|
SULTANGANJ
|
BH-27-011-012-02374500/2584
(MIRHATTI)
|
0527011000NRG24280520230080735
|
29/05/2023
|
Saraswati devi
|
0527011WL009477
|
Saraswati devi
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2017412048
|
|
Saraswati devi
|
()
|
|
20
|
SULTANGANJ
|
BH-27-011-012-02374500/2622
(MIRHATTI)
|
0527011000NRG24280520230080740
|
29/05/2023
|
Sulochana Kumari
|
0527011WL009477
|
Sulochana Kumari
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2017412062
|
|
Sulochana Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
21
|
SULTANGANJ
|
BH-27-011-012-02374400/637
(MIRHATTI)
|
0527011000NRG24290520230083188
|
29/05/2023
|
pinki devi
|
0527011WL009677
|
pinki devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2017412053
|
|
pinki devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|